Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:15:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715003_230723FTO_182108
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIHAWAL MP-15-003-095-003/104-A
(KUSHIYARI) 		1715003095NRG24230720230521445 23/07/2023 Fulba kol 1715003095WL036156 Fulba kol 00415 SBIN0001262 1547 1547 Processed 28/07/2023 207336327 Fulbakol (000000)
SubTotal 1547 1547
2 SIHAWAL MP-15-003-083-001/50-B
(BHARUHI) 		1715003083NRG24230720230521036 23/07/2023 Rajbahor saket 1715003083WL036123 Rajbahor saket 00415 SBIN0030380 1326 1326 Processed 28/07/2023 207336327 Rajbahorsaket (000000)
SubTotal 1326 1326
3 SIHAWAL MP-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24230720230521383 23/07/2023 Reeta saket 1715003045WL036155 Reeta saket 00468 UBIN0539627 1242 1242 Processed 28/07/2023 207336327 Reetasaket (000000)
SubTotal 1242 1242
4 SIHAWAL MP-15-003-045-001/117-A
(KUSEDA) 		1715003045NRG24230720230521381 23/07/2023 Janki 1715003045WL036155 Janki 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 Janki (000000)
5 SIHAWAL MP-15-003-045-001/179
(KUSEDA) 		1715003045NRG24230720230521389 23/07/2023 Raj Pratap 1715003045WL036155 Raj Pratap 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 RajPratap (000000)
6 SIHAWAL MP-15-003-045-001/180-A
(KUSEDA) 		1715003045NRG24230720230521390 23/07/2023 Lalkali 1715003045WL036155 Lalkali 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 Lalkali (000000)
7 SIHAWAL MP-15-003-045-001/61
(KUSEDA) 		1715003045NRG24230720230521398 23/07/2023 Shrinivas 1715003045WL036155 Shrinivas 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 Shrinivas (000000)
8 SIHAWAL MP-15-003-045-001/722
(KUSEDA) 		1715003045NRG24230720230521407 23/07/2023 munesh 1715003045WL036155 munesh 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 munesh (000000)
9 SIHAWAL MP-15-003-045-001/920
(KUSEDA) 		1715003045NRG24230720230521444 23/07/2023 Durga 1715003045WL036155 Durga 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 Durga (000000)
10 SIHAWAL MP-15-003-045-001/920
(KUSEDA) 		1715003045NRG24230720230521443 23/07/2023 Durga 1715003045WL036155 Durga 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 Durga (000000)
11 SIHAWAL MP-15-003-045-001/920
(KUSEDA) 		1715003045NRG24230720230521442 23/07/2023 Durga 1715003045WL036155 Durga 00468 UBIN0548341 1242 1242 Processed 28/07/2023 207336327 Durga (000000)
SubTotal 9936 9936
12 SIHAWAL MP-15-003-095-003/149
(KUSHIYARI) 		1715003095NRG24230720230521446 23/07/2023 Ramkishor 1715003095WL036156 Ramkishor 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207336327 Ramkishor (000000)
13 SIHAWAL MP-15-003-095-003/5-B
(KUSHIYARI) 		1715003095NRG24230720230521448 23/07/2023 santi 1715003095WL036156 santi 00602 SBIN0RRMBGB 1547 1547 Processed 28/07/2023 207336327 santi (000000)
14 SIHAWAL MP-15-003-098-001/335
(CHANDWAHI) 		1715003098NRG24220720230520148 23/07/2023 Sonkali yadav 1715003098WL036025 Sonkali yadav 00602 SBIN0RRMBGB 2431 2431 Processed 28/07/2023 207336327 Sonkaliyadav (000000)
SubTotal 5525 5525
Total 19576 19576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHAWAL MP1715003_230723FTO_182108 State Bank of India SBIN0001262 SIDHI 1547
2 SIHAWAL MP1715003_230723FTO_182108 State Bank of India SBIN0030380 GAYATRI COMPLEX, SIDHI 1326
3 SIHAWAL MP1715003_230723FTO_182108 Union Bank of India UBIN0539627 AMILIYA 1242
4 SIHAWAL MP1715003_230723FTO_182108 Union Bank of India UBIN0548341 MAYAPUR 9936
5 SIHAWAL MP1715003_230723FTO_182108 Madhyanchal Gramin Bank SBIN0RRMBGB BAHARI 2431
6 SIHAWAL MP1715003_230723FTO_182108 Madhyanchal Gramin Bank SBIN0RRMBGB KUBARI SAPAHI 3094

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